Supplier : AMAZON.CO.UK CZ0SE6G35
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 489.42 |
| Total | 1 | 489.42 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/03/23 | 489.42 | Resources | Purchase of Books | Specialist Cross-Council Training |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 489.42 |
| Total | 1 | 489.42 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/03/23 | 489.42 | Resources | Purchase of Books | Specialist Cross-Council Training |